FA480124P0030 - THIS REQUIREMENT IS FOR THE RENTAL OF PORTABLE TOI...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2024 on Mar 27, 2024 to EL PASO SANITATION SYSTEMS, INC. by 49th Comptroller Squadron. There have been $25.3k in obligations to date with a ceiling value of $25.3k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
EL PASO SANITATION SYSTEMS, INC. is a contractor located in TX, doing primarily Sanitary Products work for Air Force. The company receives $93k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA480124P0030
- Contractor
- EL PASO SANITATION SYSTEMS INC
- Obligations to Date
- $25.3k
- Ceiling Value
- $25.3k
- Award Date
- 03/27/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Comptroller Squadron
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